Moss Roofline Ltd
Company Number: 12761554
Period End: 31st July 2025
Key Facts
Net Assets
Current: £169,714
Previous: £83,870
Change: +85,844 (+102.4%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £31,459
Previous: £72,052
Change: -£40,593 (-56.3%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £71,471
Previous: £66,023
Change: +£5,448 (+8.3%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £40,012
Previous: £6,029
Change: +£33,983 (+563.7%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £209,726
Previous: £77,841
Change: +£131,885 (+169.4%)
Comment: Fixed assets increased significantly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.